Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 4,179 | 30/09/2021 | 5THSFC/2021-22/P/1 | 35.4 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 102,342 | 30/09/2021 | XVFC/2021-22/P/6 | 35.4 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 102,342 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 102,342 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 102,342 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 6,260 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 9,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 402,978 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 102,342 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/4 | 15,080 | ||||||||||||
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